| 09/01/2022 |
| 08:43:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARENTOS, KURT | FC-930903 | 1 | 31.35 | 4117********1048 | 103457 | 09/01/2022 |
| AGUILAR, CHRISTOPHER | FC-783455 | 1 | 39.00 | 6011********5588 | 00176R | 09/01/2022 |
| ALLOCCA, JOSEPH | FC-342578 | 1 | 31.35 | 3722*******1005 | 138137 | 09/01/2022 |
| ALSHAIF, MOHAMMED | FC-57342 | 1 | 31.35 | 4400********6920 | 03535B | 09/01/2022 |
| ALTANIAN, ALEXANDER | FC-169930 | 1 | 39.00 | 5364********9414 | 491035 | 09/01/2022 |
| ALTANIAN, NICHOLAS | FC-944679 | 1 | 39.00 | 5424********4826 | 18420P | 09/01/2022 |
| ALVAREZ, JOSEPH | FC-891663 | 1 | 39.00 | 6011********5018 | 00175B | 09/01/2022 |
| APUANGO, KIARA | FC-738659 | 1 | 59.00 | 4207********5365 | 053508 | 09/01/2022 |
| ARIAS, STEPHANI | FC-77334 | 1 | 31.35 | 4266********6820 | 06677C | 09/01/2022 |
| BARILLAS, JEREMIAH | FC-423978 | 1 | 59.00 | 4427********7499 | 053508 | 09/01/2022 |
| BOZO, VIVIEN | FC-862937 | 1 | 59.00 | 6011********7764 | 00112R | 09/01/2022 |
| BREHM, JONATHAN | FC-342760 | 1 | 20.90 | 5213********3806 | 00139Z | 09/01/2022 |
| BROMKE, PAWEL | FC-1783 | 1 | 59.00 | 3791*******1004 | 167552 | 09/01/2022 |
| BURGOS, SHAUN | FC-978642 | 1 | 90.35 | 4207********8525 | 073508 | 09/01/2022 |
| CAMPASANO, DANIEL | FC-46323 | 1 | 39.00 | 4135********4117 | 113857 | 09/01/2022 |
| CARRIZO, YARENLY | FC-1092 | 1 | 59.00 | 4117********8227 | 113050 | 09/01/2022 |
| CASTRO, JENIFFER | FC-9530 | 1 | 39.00 | 5571********1365 | 739831 | 09/01/2022 |
| CENOVIC, SHPRESA | FC-3591 | 1 | 20.75 | 5262********7948 | 75317Z | 09/01/2022 |
| CEVALLOS, RAFAEL | FC-136684 | 1 | 39.00 | 5262********7417 | 74330Z | 09/01/2022 |
| CHEN, TERENCE | FC-6057 | 1 | 39.00 | 5213********7748 | 08025W | 09/01/2022 |
| CYGANIK, DANIEL | FC-6044 | 1 | 59.00 | 4846********1568 | 083601 | 09/01/2022 |
| CZAJKA, JERZY | FC-17433 | 1 | 7.32 | 4147********7802 | 08063C | 09/01/2022 |
| CZECH, KRZYSZTOF | FC-2104 | 1 | 5.23 | 4147********8618 | 08090C | 09/01/2022 |
| DE LEON, PRINCES | FC-178946 | 1 | 59.00 | 5424********0280 | 26663P | 09/01/2022 |
| DHIAMANDI, JORGAQ | FC-3320 | 1 | 39.00 | 5178********3996 | 08118B | 09/01/2022 |
| DURAN, STEVEN | FC-132813 | 1 | 31.35 | 4266********5289 | 08094B | 09/01/2022 |
| EDINDJIKLIAN, TIGRAN | FC-580348 | 1 | 39.00 | 4482********2313 | 073604 | 09/01/2022 |
| EFRAT, AMOS | FC-452793 | 1 | 59.00 | 4207********8245 | 033608 | 09/01/2022 |
| FARKHODOV, JAVO | FC-7254 | 1 | 39.00 | 4266********9617 | 08127B | 09/01/2022 |
| FAWZY, ABANOUB | FC-1801 | 1 | 31.35 | 4266********8744 | 08140B | 09/01/2022 |
| FONTANILLA, KRANZ NIKOLAI | FC-7719 | 1 | 39.00 | 3792*******2003 | 184705 | 09/01/2022 |
| FORD, JAKE | FC-332974 | 1 | 7.32 | 4398********3277 | 850720 | 09/01/2022 |
| GARCIA, JONATHAN | FC-12076 | 1 | 59.00 | 4207********0908 | 063608 | 09/01/2022 |
| GIBOWSKI, ANDRZEJ | FC-4189 | 1 | 19.86 | 4846********1806 | 083607 | 09/01/2022 |
| GIRALDO, JUAN | FC-243167 | 1 | 59.00 | 4482********2753 | 073607 | 09/01/2022 |
| GUEVARA, FLAVIO | FC-365182 | 1 | 59.00 | 5262********9089 | 43544Z | 09/01/2022 |
| HADI, SAFFI | FC-429687 | 1 | 59.00 | 5424********0286 | 66093Z | 09/01/2022 |
| HAJDUCZEK, DAMIAN | FC-7253 | 1 | 39.00 | 4049********9983 | 001311 | 09/01/2022 |
| HASSAN, AHMED | FC-8632 | 1 | 31.35 | 4482********8649 | 073610 | 09/01/2022 |
| HEREDIA, DAYRO | FC-185842 | 1 | 7.32 | 4266********8774 | 08310B | 09/01/2022 |
| HERRERA, MUCIO | FC-17341 | 1 | 31.35 | 4427********8368 | 003608 | 09/01/2022 |
| ISLES, NICHOLAS | FC-196728 | 1 | 59.00 | 4400********5930 | 01780D | 09/01/2022 |
| JAIMAN, MIGUEL | FC-625394 | 1 | 59.00 | 4447********9010 | 001486 | 09/01/2022 |
| JASIENOWSKI, MICHAEL | FC-418635 | 1 | 59.00 | 4207********5887 | 013608 | 09/01/2022 |
| KALIL, SHADY | FC-1010 | 1 | 31.35 | 6011********5385 | 00168R | 09/01/2022 |
| KHAN, DEANNA | FC-476235 | 1 | 59.00 | 4207********0709 | 023608 | 09/01/2022 |
| KITOWSKI, ALEXANDER | FC-50901 | 1 | 59.00 | 4846********8513 | 083612 | 09/01/2022 |
| KOZLOWSKI, ADAM | FC-15620 | 1 | 7.32 | 4266********0277 | 08399B | 09/01/2022 |
| KUBEK, MARTIN | FC-450930 | 1 | 39.00 | 4126********5160 | 001161 | 09/01/2022 |
| LALATA, DOMINIC | FC-6182 | 1 | 59.00 | 4207********4218 | 043608 | 09/01/2022 |
| MATIN, VIRA | FC-642398 | 1 | 59.00 | 4147********3869 | 08453D | 09/01/2022 |
| MCCOLL, ADRIENNE | FC-768435 | 1 | 59.00 | 4147********9610 | 01493D | 09/01/2022 |
| MEDINA, ABRAHAM | FC-2751 | 1 | 104.50 | 4482********0037 | 073615 | 09/01/2022 |
| MERISIER, NURCIA | FC-579612 | 1 | 59.00 | 4147********8508 | 08462D | 09/01/2022 |
| MEZA, BRUNO | FC-2969 | 1 | 7.32 | 4117********8609 | 133961 | 09/01/2022 |
| MUNOZ, GEOVANNY | FC-134692 | 1 | 59.00 | 5328********4144 | 08531B | 09/01/2022 |
| MUNOZ, YAIR | FC-723518 | 1 | 59.00 | 5328********4144 | 08512B | 09/01/2022 |
| OSEGUERA, CHANTEL | FC-095432 | 1 | 39.00 | 4117********7127 | 173964 | 09/01/2022 |
| PENALOZA, KEVIN | FC-894410 | 1 | 39.00 | 5262********7060 | 53927Z | 09/01/2022 |
| PINEDA, JEFFERSON | FC-918754 | 1 | 59.00 | 5424********5798 | 42259P | 09/01/2022 |
| RAMOS, EDWARD | FC-120969 | 1 | 113.91 | 4207********5855 | 093608 | 09/01/2022 |
| RAMOS, JOSEPH | FC-26421 | 1 | 31.35 | 4159********7950 | 083620 | 09/01/2022 |
| RAMOS, VLADIMIR | FC-286371 | 1 | 59.00 | 5262********0734 | 55859Z | 09/01/2022 |
| RAUDA, ANDREA | FC-869512 | 1 | 59.00 | 4207********1419 | 003608 | 09/01/2022 |
| RIVERA-ORTIZ, PATRICIA | FC-317583 | 1 | 39.00 | 5178********8872 | 08653P | 09/01/2022 |
| RODRIGUEZ, DIANE | FC-982137 | 1 | 59.00 | 4347********0232 | 013608 | 09/01/2022 |
| RODRIGUEZ, EFREN | FC-4112 | 1 | 5.23 | 4207********9799 | 023608 | 09/01/2022 |
| RODRIGUEZ, FRANCISCO | FC-909198 | 1 | 59.00 | 4207********9346 | 023608 | 09/01/2022 |
| RODRIGUEZ, KATHERINE | FC-179836 | 1 | 59.00 | 4207********8019 | 023608 | 09/01/2022 |
| RODRIGUEZ, KELVIN | FC-461938 | 1 | 59.00 | 4427********0488 | 023608 | 09/01/2022 |
| ROMANSKI, MARTIN | FC-8631 | 1 | 31.35 | 4147********1154 | 08694C | 09/01/2022 |
| SATO, DWAYNE | FC-395421 | 1 | 59.00 | 3767*******3009 | 142298 | 09/01/2022 |
| SCUDERI, GIOVANNI | FC-2848 | 1 | 20.89 | 5129********4668 | 184693 | 09/01/2022 |
| SHARRA, ARMELA | FC-17403 | 1 | 7.32 | 4207********9375 | 043608 | 09/01/2022 |
| SHPOLYANSKY, ROMAN | FC-6332 | 1 | 39.00 | 5156********0627 | 08769Z | 09/01/2022 |
| SIMA, VLAD | FC-34632 | 1 | 31.35 | 5156********4835 | 08762Z | 09/01/2022 |
| SOSA, ANDREA | FC-830074 | 1 | 39.00 | 4207********9213 | 063608 | 09/01/2022 |
| STEPNOWSKI, PAWEL | FC-001221 | 1 | 7.32 | 4846********4240 | 083625 | 09/01/2022 |
| STEWART, RAVEN | FC-122831 | 1 | 20.90 | 5213********3806 | 00157Z | 09/01/2022 |
| STRUS, ARLETA | FC-847652 | 1 | 59.00 | 5147********3949 | 073626 | 09/01/2022 |
| SULTANA, TAZNIA | FC-7659 | 1 | 39.00 | 5262********9508 | 63226Z | 09/01/2022 |
| SZCZEBLEWSKI, ARKADIUSZ | FC-001794 | 1 | 7.32 | 4049********2535 | 001281 | 09/01/2022 |
| SZPILOWSKI, MICHAEL | FC-55334 | 1 | 7.32 | 4482********6096 | 073628 | 09/01/2022 |
| TADROUS, KARIM | FC-8441 | 1 | 31.35 | 4100********7824 | 11783C | 09/01/2022 |
| TARIGAN, MARC | FC-009551 | 1 | 7.32 | 5424********5982 | 50043Y | 09/01/2022 |
| TOMASINO, ANTONIO | FC-893452 | 1 | 59.00 | 4447********2545 | 001132 | 09/01/2022 |
| TORO, MARINA | FC-89702 | 1 | 59.00 | 4147********3706 | 08862C | 09/01/2022 |
| TORRES, RICARDO | FC-5876 | 1 | 39.00 | 5178********8594 | 08888P | 09/01/2022 |
| VANEK, LILLY | FC-593782 | 1 | 59.00 | 4985********7589 | 094841 | 09/01/2022 |
| VARGAS, CARLOS | FC-241539 | 1 | 59.00 | 5156********9575 | 08913Z | 09/01/2022 |
| VEGA, JEANNETTE | FC-264971 | 1 | 59.00 | 5108********0420 | 073630 | 09/01/2022 |
| VERAS, ANA | FC-16696 | 1 | 39.00 | 3712*******3000 | 180039 | 09/01/2022 |
| WATKINS, ANTONY | FC-138746 | 1 | 59.00 | 4000********9426 | 884314 | 09/01/2022 |
| WILCZEWSKI, ADAM | FC-9332 | 1 | 39.00 | 4839********8402 | 08944D | 09/01/2022 |
| WTORKOWSKI, DANIEL | FC-182929 | 1 | 39.00 | 5178********7538 | 08996B | 09/01/2022 |
| YIU, MAN | FC-7128 | 1 | 59.00 | 5528********6638 | 08966Q | 09/01/2022 |
| YUST, JOHN | FC-32491 | 1 | 59.00 | 4256********1628 | 143865 | 09/01/2022 |
| ZILINSKAITE, ROBERTA | FC-15984 | 1 | 20.90 | 4117********8506 | 153061 | 09/01/2022 |
| ZYBERAJ, SUEDI | FC-829561 | 1 | 59.00 | 3726*******3007 | 189118 | 09/01/2022 |
| Count | Card Type | Total |
| 6 | American Express | 286.35 |
| 29 | MasterCard | 1239.11 |
| 60 | Visa | 2585.36 |
| 4 | Discover | 168.35 |
| 0 | Other | 0.00 |
| 4279.17 |